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HomeMy WebLinkAboutItem D13 D13 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting September 10, 2025 Agenda Item Number: D13 2023-4499 BULK ITEM: Yes DEPARTMENT: Tourist Development Council TIME APPROXIMATE: STAFF CONTACT: Ammie Machan N/A AGENDA ITEM WORDING: Approval of 1st Amendment to Agreement with Monroe Association of Retarded Citizens, Inc., for Pre-Promotion of Tour de Keys in November 2025 to revise the funding allocation and revise Exhibit C (Event Budget). ITEM BACKGROUND: See attached letter from the Event Coordinator. At the FY 2026 funding allocation meetings, DAC V and III funded the event as a Turnkey Event, while DAC I decided to fund the event as a Destination event. As per the letter from the Event Coordinator, they are rescinding the Destination funding they received in DAC V and III and retaining the Pre-Promotion Destination funding they received in DAC I. PREVIOUS RELEVANT BOCC ACTION: BOCC approved the original agreement at their meeting of September 11, 2024. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: GPJ 8.26.25 - no insurance required by original agreement. STAFF RECOMMENDATION: Approval DOCUMENTATION: 1 st Tour de Keys A end ent.pdf FINANCIAL IMPACT: 117 77030 00036 3647 115 75360 00036 3648 I �'1111, ��Z WHERE RPIA <CABLE CITIZENS THRIVE MONROE ASSOCIATION FOR REMARCABLE CITIZENS Becki Balcer P. O. Box 428 Fundraising Key West, Florida 33041-0428 Events 305-294-9526 ext 25 Phone Public Relations 305-292-0078 Fax Coordinator Becki.Balcer@marchouse.org To DAC Board Members Districts I, III, and IV— This cover letter serves as an explanation for a Funding Request for 2025 Tour de Keys. The 2025 Tour de Keys has been granted $25,000 across the three listed districts for Destination Funding. However, given that the funding cycle changed before the 2024 event occurred and there was no hard data to use in that application, we would like to re-apply as a Turnkey Event for 2025. The event date is set for November 22, 2025 which falls in the current funding application cycle. The Tour date was shifted from late September or early October to November due to the sunset of the SMART Ride. The SMART Ride was a 2 day fundraising cycling event from Miami to Key West to benefit HIV/AIDS not for profits in Florida. This ride attracted approximately 700 participants annually to the Keys. When it was announced in 2023 that the SMART Ride would be ending the Ride Director and producers of the Tour de Keys along with the Executive Directors of both MARC, Inc and AH Monroe (the benefitting agencies of the Tour de Keys)took over the date. This date is better suited to an endurance event of this size and scope as it is less likely to be impacted by hurricanes and generally there are cooler temperatures. Additionally, this date change eliminates any direct competition with other large rides in Florida on the same date. It is the objective of the Tour de Keys to capitalize on these things and grow to a similar sized event as SMART Ride. In the 10 years of producing the Tour, we have fostered important relationships with volunteer groups throughout the island chain. These partners have been integral in growing the ride and suppling the much needed support to the Tour. After attending the Fundraising Workshop and discussions with the Executive Directors of both MARC, Inc and AH Monroe we felt that better use of TDC dollars would be for the Tour de Keys to apply for Turnkey Funding. This would allow us to use the funds in a way that best grows the event and supports our riders. In the event that our funding is approved as a Turnkey Event we will cancel the existing contract with the county for the Destination Funding. The Turnkey Event Funding allows the Tour de Keys to become a premier cycling event in Florida as well as a signature fundraising event for two Keys-wide not for profits. Thank you for your understanding and consideration in this matter. Becki Balcer MARC, Inc Fundraising, Events, and PR Coordinator Tour de Keys Ride Director UNITED Partially Sponsored Agency s CoMei,aind the keys. 1111111 3649 AMENDMENT Ost AMENDMENT) TO AGREEMENT THIS AMENDMENT to Agreement dated this day of 2025, is entered into by and between the Board of County Commissioners for Monroe County, on behalf of the Tourist Development Council, and Monroe Association of Retarded Citizens, Inc., (Event Contractor). WHEREAS, there was an Agreement entered into on September 11, 2024 between the parties, awarding $25,000 to Grantee for the Pre-Promotion of Tour de Keys ("Event") in November 2025 for TDC Districts I, III and V; and WHEREAS, it has become necessary to revise the Agreement to rescind the funding received in TDC District V for $10,000 and TDC District III for $5,000 due to the event applying for and receiving Turnkey Funding for these Districts in the FY 2026 Destination/Turnkey funding cycle; and WHEREAS, due to the reduced funding allocation, it has become necessary to revise Exhibit C — Event Budget; and NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree to the amended Agreement as follows- 1. 1. Payment: The County agrees to pay up to $10,000 (Ten Thousand Dollars — Monroe County Tourist Development Council (TDC) District I Funding Allocation) effective October 1, 2024 for Tour de Keys in November 2025, from tourist development tax funds (see III uuilll ui° ). Of this amount, no more than $1,000 shall be expended on advertising media costs attributable to in-county placement. III l,iuc geineii4l unoi aIIIIILouate sec"flioin of ain evein't h budget ul[,ivaIIIIII not exceed 151/6 of flll,,iuc totalll budget aind may be u'flll4ed four uinfouircucein I cuiruirnlussuill lllc c Ill cui° dui uuircu aind four fl,,iiose budget III ui in cu ° III,°iu a t inlay uirc a ui uirc a ui fur o in a IIL °f a in u Y o ainleindirneints a III iu a III IIL Ilh e iniade "to III a uu llh ui afteir a114 114 uiro aIIL of agireeinlein't A I st of Accqatallh,fle III Neint III' aui llke'fl in iris attaull[.ie "to flI,°iuc a uirccurncui t as III III i ui b ur," 2. Exhibit C of the Agreement shall be revised as attached hereto. 3. The remaining provisions of the agreement dated September 11, 2024 shall remain in full force and effect. Amendment#1 Tour de Keys ID#3291 3650 IN WITNESS WHEREOF, the parties have set their hands and seal on the day and year first above written. (SEAL) Board of County Commissioners Attest: Kevin Madok, Clerk of Monroe County As Deputy Clerk Mayor/Chairman Monroe Association of Retarded Citizens, Inc. By President Print Name Date: AND TWO WITNESSES (1) (2) (1) (2) Print Name Print Name Date: Date: Amendment#1 Tour de Keys ID#3291 3651 EXHIBIT C DESTINATION EVENT BUDGET - FISCAL YEAR 2025 14 IIp llHcaint uiu amt used Ill ui uuouir °to coy mll4 llloflin tlll°lours Ilh ud ct °to uirefeuir °to III uuullh ui°tA of tlll,,iuc Sauiumlll llle ointuiract sI[,iioWing tlll,°uro I o alll lllc IllttauirIke' in 4 euimucu I sous cain III e °touui° d oui°mllluiine at https:/fwww.monroecounty-fl.govf ocumentCenter/Viewf31867fSample® estination®Agreement II I"" Ili30CC III RIIIROV IIL...... oIII 14 II II II'II IPA"""" Tour de Keys 2025 Pre-Promotion EVENT NAME MEDIA PLACEMENT & PRODUCTION COST: $4,000 PROMOTIONAL SIGNS: $849 PROMOTIONAL ITEMS: $2,867 DIRECT MAIL PROMOTIONS: PROGRAMS PUBLIC RELATIONS: $1,000 *GENERAL NON-ALLOCATED: $1,284 TOTAL $10,000 'The General Non-Allocated line item should not exceed 15% of the total funding allocation, and may only be utilized for acceptable event marketing expenses (see Exhibit A of application). TDC will only consider reimbursement of permissible marketing expenditures that highlight the special event versus the regular programming of a business, organization or the facility. The County shall pay no more than 10% of the total allocated funds on advertising media costs attributable to in-county placement. 3652